Civic Intelligence

Sherlake Cultural Center

990 • Fiscal year 2023 • EIN 82-5308264

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.SHERLAKE.ORG
5850 N Nina AvenueChicago, IL 60631

(414) 331-4714

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$24,620

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,344,098

Up $24,177 (+1.8%) from 2022

Net Assets

Up

$1,128,865

Up $28,460 (+2.6%) from 2022

Liabilities

Down

$215,233

Down $4,283 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$354,736

Up $58,752 (+20%) from 2022

Expenses

Up

$326,276

Up $36,972 (+13%) from 2022

Net Income

Up

$28,460

Up $21,780 (+326%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $15,565Liabilities 2018: $0Net Assets 2018: $15,5652018Assets 2019: $40,665Liabilities 2019: $0Net Assets 2019: $40,6652019Assets 2020: $59,585Liabilities 2020: $0Net Assets 2020: $59,5852020Assets 2021: $1,317,303Liabilities 2021: $223,578Net Assets 2021: $1,093,7252021Assets 2022: $1,319,921Liabilities 2022: $219,516Net Assets 2022: $1,100,4052022Assets 2023: $1,344,098Liabilities 2023: $215,233Net Assets 2023: $1,128,8652023Assets 2024: $1,359,314Liabilities 2024: $210,749Net Assets 2024: $1,148,5652024

Highlighted filing

2023

Assets$1,344,098
Liabilities$215,233
Net Assets$1,128,865
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2018: $101,917Expenses 2018: $86,352Net Income 2018: $15,5652018Revenue 2019: $299,729Expenses 2019: $274,629Net Income 2019: $25,1002019Revenue 2020: $240,146Expenses 2020: $221,226Net Income 2020: $18,9202020Revenue 2021: $1,325,621Expenses 2021: $291,481Net Income 2021: $1,034,1402021Revenue 2022: $295,984Expenses 2022: $289,304Net Income 2022: $6,6802022Revenue 2023: $354,736Expenses 2023: $326,276Net Income 2023: $28,4602023Revenue 2024: $353,592Expenses 2024: $333,892Net Income 2024: $19,7002024

Highlighted filing

2023

Revenue$354,736
Expenses$326,276
Net Income$28,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$357,044
Mission and Program Overview

Mission

To strengthen women to play an integral role in shaping their families, workplaces and civilization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,828$1,200,582▼ $23,246
Cash and Non-Interest-Bearing Accounts$72,410$135,547▲ $63,137
Total Assets$1,319,921$1,344,098▲ $24,177
Other Assets Total$23,683$7,969▼ $15,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,516$215,233▼ $4,283
Total Liabilities$219,516$215,233▼ $4,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100,405$1,128,865▲ $28,460
Total Net Assets Fund Balance$1,100,405$1,128,865▲ $28,460
Total Liabilities and Net Assets / Fund Balance$1,319,921$1,344,098▲ $24,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,743$89,425$1,157,168
Land$126,500-$126,500
Equipment$2,541$1,943$4,484
Other Land Buildings$3,798$422$4,220
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha ClevelandDirectorPT$8,320$16,300$24,620
Mary Beth HaganExecutive DirectorPT-$7,960$7,960
Margo BuehrerDirectorPT-$4,400$4,400

Board Members and Trustees

NameTitle
Somarly LiraPresident
Gayle ClarkDirector
Kathy SalviDirector
Patricia LechnerDirector
Stephanie HittDirector
Mary Pat FahySecretary
Maureen KiernanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,679
Program Service Revenue
$206,200
Investment Income
$0
Other Revenue
$857
All Other Contributions
$126,922
Change in Net Assets
$28,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,516
Salaries, Compensation, and Employee Benefits$73,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,518--$42,518
Current Officers, Directors, Trustees, and Key Employees$36,980--$36,980
Depreciation Depletion$32,266--$32,266
Other Salaries and Wages$32,079--$32,079
Fees for Services Other$21,431$5,018-$26,449
Insurance$22,776--$22,776
Travel$14,565--$14,565
Conferences and Meetings$12,525--$12,525
Interest$11,686--$11,686
Office Expenses$11,184--$11,184
Fees for Services Accounting-$5,815-$5,815
Payroll Taxes$3,508--$3,508
Other Expenses$2,636--$2,636
All Other Expenses-$1,791-$1,791
Other Employee Benefits$1,193--$1,193
Fees for Services Legal-$261-$261
Total Functional Expenses$313,391$12,885$0$326,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,206
Fundraising Direct Expenses$1,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Octoberfest$22,963$2,206-$2,206
Total Events$22,963$2,206$1,147$1,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The form is prepared by an outside cpa company, reviewed by the financial committee and later reviewed by the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“We bring it once a year to our board meeting to review and comment. When new board members join they sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“We compare compensation with other similar non profits. We seeks consulting services and advice from csed (corporation for social and educational development) and sherlake's lawyer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available on their website, but are made available on request.”

Filing and Contact Details

Filer

Filer Name
Sherlake Cultural Center
EIN
82-5308264
Phone
4143314714
Address
5850 N NINA AVENUE, CHICAGO, IL 60631

Signing Officer

Name
Somarly Lira
Title
President
Phone
4143314714
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Somarly Lira
Formed
2018
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
7
Employees
4
Volunteers
75

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 14,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,943. Payroll processing fees: program service expenses 6,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,488. Other fees: program service expenses 0. Management and general expenses 5,018. Fundraising expenses 0. Total expenses 5,018.”

Form 990, Part IX, Line 24E

“Bank fees: program service expenses 0. Management and general expenses 1,791. Fundraising expenses 0. Total expenses 1,791.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2020. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0217484
IRS990/PYOtherRevenueAmt0-550
IRS990/PYProgramServiceRevenueAmt0204562
IRS990/PYRevenuesLessExpensesAmt06680
IRS990/PYSalariesCompEmpBnftPaidAmt071820
IRS990/PYTotalExpensesAmt0289304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01131611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01563199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0955029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01059
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81310
IRS990ScheduleA/PublicSupportTotal509Amt02048502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0126960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0469726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0110100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt094900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt042846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt099400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0428646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01325866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299780
IRS990ScheduleA/Total509Grp/TotalAmt02518228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01325866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02519287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157168
IRS990ScheduleD/EquipmentGrp/BookValueAmt02541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS PREPARED BY AN OUTSIDE CPA COMPANY, REVIEWED BY THE FINANCIAL COMMITTEE AND LATER REVIEWED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE BRING IT ONCE A YEAR TO OUR BOARD MEETING TO REVIEW AND COMMENT. WHEN NEW BOARD MEMBERS JOIN THEY SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE COMPARE COMPENSATION WITH OTHER SIMILAR NON PROFITS. WE SEEKS CONSULTING SERVICES AND ADVICE FROM CSED (CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT) AND SHERLAKE'S LAWYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE ON THEIR WEBSITE, BUT ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 14,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,943. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,488. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01319921
IRS990/TotalAssetsEOYAmt01344098
IRS990/TotalAssetsGrp/BOYAmt01319921
IRS990/TotalAssetsGrp/EOYAmt01344098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147679
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313391

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,098
Liabilities
$215,233
Net assets
$1,128,865
Revenue
$354,736
Expenses
$326,276
Net income
$28,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.21$1.15$0.35$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.13$0.35$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.10$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.09$1.33$0.29$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.09$0.02